TipTop is a leading local company transforming the online food delivery landscape in Iraq. Through our user-friendly website and mobile applications, we offer customers a convenient, secure way to order and pay for meals from our diverse network of Restaurant Partners. By connecting great restaurants with local customers, TipTop enables access to delicious food for delivery or pick-up, from early morning until late at night. In addition to food delivery, TipTop provides grocery delivery services via our digital platforms, saving customers time and effort by delivering groceries within minutes. Our mission is to simplify lives, eliminate the hassle of shopping, and bring convenience to every doorstep. For our Restaurant Partners, we create opportunities to expand their customer base, enhance their operations, and raise industry standards. TipTop’s success is powered by an exceptional multinational team, united by shared values of inclusivity and excellence. We are committed to developing talent by providing comprehensive training and support, empowering our team to build rewarding and fulfilling careers. Proud of the impact we’ve made, TipTop continues to connect people with food, fostering a seamless and delightful experience for customers and partners a like.
Job Purpose: Performs accounting and clerical tasks that are related to accounts payable transactions. Their duties include receiving and logging invoices, maintaining and updating an accounts payable ledger and generating financial statements and reports.
• Supervision and Review communication with suppliers (Restaurants & Vendors for market goods) and solve problems related to financial part and helping other departments with their task-related accordingly
• ADV FC Settlement supervision and review, make Market analysis and research
• Pricing of all good according to cost of good
• Keep track of all online and offline markets and pricing according put the best price for the segment market (targeted market)
• Keep track of all goods and inventory in market
• Make recommendations about purchases of goods and quantities
• Calculate all Types of Costs that are Directly and Indirectly effect on Profit margin and overhead costs
• Calculate the opportunity cost and holding cost of all products purchases
• Checks and balances matching with vendors and Settlement for all balance at the end of the requested period
• Reporting directly to the Accounting & Finance Manager and working closely with the Dark Store Dep. and Sales Dep
• Ensure that the advances granted to each market are Settlements
• Ensure that the purchased assets match the invoices and the market price Follow-up of warehouse-related bills, search for the cause, and Prepare a monthly report on problems
Core Competencies:
• The ideal candidate will be results-oriented, a self-motivator, and a positive attitude. You have the ability to think laterally and analytically, display a high level of integrity, and have the ability to identify, impact, and influence others. You are a strong team player, enthusiastic and flexible,
Experience: Minimum Two years in relative field
Education requirements
• Bachelor’s degree in economy, banking, accounting, or other related field.
Languages: Advanced in Kurdish and Arabic, Intermediate in English.
More Information
- Salary Offer As per company policy
USD As per company policy Month How to apply Kindly send your CVs to [email protected] with Accounts Payable Specialist-Erbil as the email subject by October 20, 2025. CVs without a subject line will not be considered. Due to the urgency of this position, we may close the vacancy before the deadline, so early applications are encouraged. Job Reference N/A
